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CURRENT LIABILITIES | 12 Months Ended
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Dec. 26, 2021
Payables and Accruals [Abstract] |
CURRENT LIABILITIES | CURRENT LIABILITIES Current liabilities, other than income taxes and current maturities of long-term debt, consisted of the following components:
| December 26, 2021 |  | December 27, 2020
| (In thousands)
Accounts payable: |  |  |
Trade accounts | $ | 1,273,297 |  |  | $ | 904,674 |
Book overdrafts | 77,139 |  |  | 106,435 |
Other payables | 27,641 |  |  | 17,601 |
Total accounts payable | 1,378,077 |  |  | 1,028,710 |
Accounts payable to related parties(a) | 22,317 |  |  | 9,650 |
Revenue contract liabilities(b) | 22,321 |  |  | 65,918 |
Accrued expenses and other current liabilities: |  |  |
Compensation and benefits | 224,368 |  |  | 189,767 |
Litigation settlements | 172,440 |  |  | 75,000 |
Current maturities of operating lease liabilities(c) | 82,947 |  |  | 71,592 |
Taxes | 68,163 |  |  | 67,812 |
Insurance and self-insured claims | 64,697 |  |  | 61,212 |
Accrued sales rebates | 35,613 |  |  | 44,708 |
Interest and debt-related fees | 31,810 |  |  | 29,559 |
Derivative liabilities(d) | 31,866 |  |  | 7,599 |
DOJ agreement | — |  |  | 110,524 |
Other accrued expenses | 147,981 |  |  | 150,074 |
Total accrued expenses and other current liabilities | 859,885 |  |  | 807,847 |
Total current liabilities | $ | 2,282,600 |  |  | $ | 1,912,125 |
(a)Additional information regarding accounts payable to related parties is included in “Note 18. Related Party Transactions.” (b)Additional information regarding revenue contract liabilities is included in “Note 3. Revenue Recognition.” (c)Additional information regarding current maturities of operating lease liabilities is included in “Note 4. Leases.” (d)Additional information regarding derivative liabilities is included in “Note 5. Derivative Financial Instruments.”

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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